316565 09/26/17 9Cqq
"s CITY OF CARMEL, INDIANA VENDOR: 00351085 x
D ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $ 527.00;
? ?� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 316565
+.y CARMEL IN 46032 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 5183 72.00 STATIONARY & PRNTD MA
1125 4239039 50321 5275 455.00 GEESE EDUCATIONAL SIG
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C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032
XX-5864 5183
317.844.3539 -- - ----- -- - - -
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS
mediafactory 317.8404.3621 FAX I---
CREATIVE MARKETING MANUFACTURING medlafactory.Us I Sep 12, 2017 Oct 12, 2017 i Net 30
Carmel Clay Parks&Recreation SHIP TO
1411E 116th Street
Carmel, IN 46032 — Carmel Clay Parks&Recreation
US R F ° `z Dawn Koepper
1411 E 116th Street
SEP 1 2 2011 Carmel, IN 46032
US
(317)573-4026
BY: - -- - ----
SALESPERSON ORDERED BY SHIP DATE SHIPPING MET O
Dawn Koepper Sep 11, 2017 1 Will Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
i
4/4 Business Cards a PRINTED ITEM 500 72.00
3.500 x 2.000 inches
1 100#Accent White Cover Digital 8.5(X)11(303)
MEMO:Erica Foreman,CPRP
I
I
;
� I
I
Items $72.00
Subtotal $72.001
Taxi $0.00
S&H $0.00
Total $72.00
Payments li $0.00
Amount Due $72.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 - - - -
50321 5275
317.844.3539 -- - - -
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX --
CREATIVE MARKETING MANUFACTURING mediafactory.us Anti Graffiti Signs- Don't Feed the Geese
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street -
Carmel, IN 46033 Sep 18, 2017 Oct 18, 2017 Net 30
United States -
RECTFD SHIP TO
S E P 1 8 2017 Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46033
BY. us
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Sep 18, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Anti Graffiti Signs-Don't Feed the Geese v PRINTED ITEM 7 455.00
12.000 x 18.000 inches
1 Arlon 4500(289) .:
II
i
i
i
i
i
Items $455.00
Subtotal $455.00
Tax $0.00
S&H $0.00
Total $455.00 j
Payments $0.00
Amount Due $455.00